... the c ompl e tion of the audit and the closing me e ting) under the r esponsibili t y of the Country Head Internal Audit and SOx or IT Audit Supervisor . The projects a r e t o be pe r ... the direction of the Country Head Internal Audit and SOx or IT Audit Supervisor for identifying IT projects for inclusion in the risk-based audit plan and for SOx planning purposes. To have ...
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... providing stability on an ongoing basis Ongoing support from your Store Manager and Head Office Audit team Access to our exclusive "Michael Hill Rewards" platform providing discounts ...
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... 250.000 domain Black & McDonald Limited location_on Toronto trending_up CAD 200.000 - 250.000 Head of Audit - UK domain DWF Law LLP location_on Toronto trending_up CAD 200.000 - 250.000 ...
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. Disciplines staff, when necessary, and ensures proper documentation is passed onto head office. Performs security audits as required. Documents and investigates security incidents ...
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... Provide consultative service to the key decision makers, which are typically the CFO, Chief Counsel or Board members (e.g. head of Audit Committee) Manage complex sales situations ...
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... are followed and put into practice Reviewing and following up on all head office corporate audits to ensure compliance and attention to deficiencies 3. Act as the key point of contact ...
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... providing stability on an ongoing basis Ongoing support from your Store Manager and Head Office Audit team Access to our exclusive "Michael Hill Rewards" platform providing discounts ...
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... compliance policies and procedures are followed and put into practice. Reviewing and following up on all head office corporate audits to ensure compliance and attention to deficiencies ...
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... considerable exposure and influence on strategic decision-makers across the Group. Under the guidance of the Chief Audit Officer and Head of Internal Audit, assesses and reports ...
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... considerable exposure and influence on strategic decision-makers across the Group. Under the guidance of the Chief Audit Officer and Head of Internal Audit, assesses and reports ...
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